ATTACHMENT B DEPARTMENT OF CULTURAL AFFAIRS City of Los Angeles ARTS DEVELOPMENT FEE (ADF) PROGRAM CURRENT:LA PUBLIC ART TRIENNIAL 11/16/2018 ATTACHMENT B FY 17-18 AND FY 18-19 ADF EXPENDITURE PLAN CURRENT:LA PUBLIC ART TRIENNIAL INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER NOTES ACCRUED AMOUNT NUMBER COLLECTION COUNCIL DISTRICT 1 FY 17-18 1000 W. Elysian Park Avenue $62,237.72 $5,326.28 $67,564.00 J663 3/8/2013 3/8/2018 CURRENT PAB MGSL Holdings LLC 1122 W. Washington $94,285.60 $1,625.10 $95,910.70 N288 1/31/2017 1/31/2022 CURRENT 18/19 1122 Washington Blvd LLC FY 18-19 Boulevard TOTAL $156,523.32 $6,951.38 $163,474.70 COUNCIL DISTRICT 2 FY 17-18 5077 N. Lankershim Blvd. $10,053.34 $817.60 $10,870.94 K697 6/6/2013 6/6/2018 CURRENT PAB Lankershim NOHO LLC PARTIAL ACCOUNT, NOT TO EXCEED $92,661.49; FY 18-19 6150 N. Laurel Canyon Blvd. $92,661.49 $0.00 $92,661.49 PB30 4/5/2018 4/5/2023 CURRENT 18/19 MGP XI GPI Laurel Plaza LLC ORIGINAL COLLECTED $202,194.75 TOTAL $102,714.83 $817.60 $103,532.43 COUNCIL DISTRICT 3 Pratt and Whitney 8900 N. De Soto Avenue $37,969.70 $2,846.88 $40,816.58 J656 10/04/12 10/04/17 CURRENT 17/18 FY 17-18 Rocektdyne Inc TOTAL $37,969.70 $2,846.88 $40,816.58 COUNCIL DISTRICT 4 FY 17-18 14049 W. Ventura Blvd. $99,750.56 $9,549.22 $109,299.78 H614 05/25/12 05/25/17 CURRENT PAB Ralphs Grocery Co 4905 W. Hollywood $47,663.65 $821.53 $48,485.18 N267 11/4/2016 11/4/2021 CURRENT 18/19 Broadbell Hollywood LLC FY 18-19 Boulevard 118 N. McCadden Place $72,553.42 $796.35 $73,349.77 PA52 10/19/2017 10/19/2022 CURRENT 18/19 AMR Campus Qalicb, Inc FY 18-19 TOTAL $219,967.63 $11,167.10 $231,134.73 COUNCIL DISTRICT 5 925 North La Brea Owner FY 17-18 925 N. La Brea Avenue $74,321.65 $4,655.49 $78,977.14 L865 12/11/2014 12/11/2019 CURRENT PAB LLC PARTIAL ACCOUNT, NOT TO EXCEED $121,787; FY 18-19 10730 W. Pico Blvd. $121,787.00 $0.00 $121,787.00 PB37 4/25/2018 4/25/2023 CURRENT 18/19 Macys California Realty LLC ORIGINAL COLLECTED $250,764.30 TOTAL $196,108.65 $4,655.49 $200,764.14 COUNCIL DISTRICT 6 Arakelian Sun Valley Real FY 17-18 11121 W. Pendleton Street $44,371.31 $3,297.50 $47,668.81 K766 12/23/13 12/23/18 CURRENT PAB Estate 11/16/2018 ATTACHMENT B FY 17-18 AND FY 18-19 ADF EXPENDITURE PLAN CURRENT:LA PUBLIC ART TRIENNIAL INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER NOTES ACCRUED AMOUNT NUMBER COLLECTION PARTIAL ACCOUNT AMOUNT, NOT TO EXCEED SUN VALLEY DEVELOPMENT FY 18-19 11051 W PENDLETON ST $94,611.14 $0.00 $94,611.14 NA22 6/24/2016 6/24/2021 CURRENT 18/19 $94,611.14; ORIGINAL PARTNERS AMOUNT COLLECTED $103,622. TOTAL $138,982.45 $3,297.50 $142,279.95 COUNCIL DISTRICT 7 PRIME CRDF MISSION HILLS FY 17-18 10400 N SEPULVEDA BLVD $69,960.00 $1,656.47 $71,616.47 CURRENT PAB NA47 9/16/2016 9/16/2021 LLC FY 18-19 10445 N. Glenoaks Boulevard $49,947.10 $860.88 $50,807.98 2/16/2017 CURRENT 18/19 Wampum Inc. N293 2/16/2022 TOTAL $119,907.10 $2,517.35 $122,424.45 COUNCIL DISTRICT 8 1060 W. Exposition FY 17-18 $13,240.00 $228.20 $13,468.20 N282 12/14/2016 12/14/2021 CURRENT PAB Rolland Curtis Partners Boulevard TOTAL $13,240.00 $228.20 $13,468.20 COUNCIL DISTRICT 9 PARTIAL ACCOUNT, NOT TO EXCEED $205K. FY 17-18 & COMBINED ACCOUNT FOR 1002 W. Childs Way $205,000.00 $0.00 $205,000.00 M953 8/19/2015 8/18/2020 CURRENT PAB University of So Calif FY 18-19 BOTH FISCAL YEARS; ORIGINAL AMOUNT COLLECTED $220,469.49 TOTAL $205,000.00 $0.00 $205,000.00 COUNCIL DISTRICT 10 3782 W MARTIN LUTHER MARLTON RECOVERY FY 17-18 $164,555.66 $168,451.91 NA03 4/21/2016 4/21/2021 CURRENT PAB KING, JR BLVD__________ $3,896.25 PARTNERS FY 18-19 2789 W. Olympic Boulevard $30,944.12 $533.35 $31,477.47 N266 11/30/2016 11/30/2021 CURRENT 18/19 Bennett, Richard TR FY 18-19 3411 S. Crenshaw Boulevard $5,060.00 $87.21 $5,147.21 N281 12/5/2016 12/5/2021 CURRENT 18/19 Crenshaw RHF Partners, LP TOTAL $200,559.78 $4,516.81 $205,076.59 COUNCIL DISTRICT 11 FY 17-18 12777 W JEFFERSON BLVD $77,247.96 $1,829.03 $79,076.99 NA53 10/5/2016 10/5/2021 CURRENT PAB PLAYA JEFFERSON LP FY 18-19 6081 W. Center Drive $26,160.00 $450.90 $26,610.90 N283 12/29/2016 12/29/2021 CURRENT 18/19 HH Promenade Partners LLC 11/16/2018 ATTACHMENT B FY 17-18 AND FY 18-19 ADF EXPENDITURE PLAN CURRENT:LA PUBLIC ART TRIENNIAL INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER NOTES ACCRUED AMOUNT NUMBER COLLECTION FY 18-19 1030 N. Swarthmore Avenue $93,987.87 $1,031.61 $95,019.48 PA45 9/28/2017 9/28/2022 CURRENT 18/19 Palisades Village Co LLC FY 18-19 11916 W. Pico Boulevard 1 $4,100.91 $45.01 $4,145.92 PA53 10/12/2017 10/12/2022 CURRENT 18/19 South Gate Investors III LLC TOTAL $201,496.74 $3,356.55 $204,853.29 COUNCIL DISTRICT 12 19535 W. Nordhoff Street FY 18-19 $7,745.33 $85.01 $7,830.34 PA55 10/12/2017 10/12/2022 CURRENT 18/19 Northridge Multifamily LLC Bldg B FY 18-19 10650 N. De Soto Avenue $11,386.46 $36.63 $11,423.09 PB26 4/9/2018 4/9/2023 CURRENT 18/19 Sampson, Victor CO TR TOTAL $19,131.79 $121.64 $19,253.43 COUNCIL DISTRICT 13 SUNSET BRONSON FY 17-18 5800 W SUNSET BL $140,575.48 $4,441.64 $145,017.12 M308 2/26/2016 2/25/2021 CURRENT PAB ENTERTAINMENT Selma and Vine Hollywood FY 18-19 1540 N. Vine Street $41,960.00 $3,116.84 $45,076.84 K764 12/24/13 12/24/18 CURRENT 18/19 LLC FY 18-19 5800 W Sunset Boulevard $26,660.94 $27,120.47 N330 6/29/2017 6/29/2022 CURRENT 18/19 Hudson Pacific Properties $459.53 FY 18-19 959 N. Seward Street $45,083.74 $494.84 $45,578.58 PA64 11/2/2017 11/2/2022 CURRENT 18/19 959 Seward LLC FY 18-19 1541 N. Wilcox Avenue $61,452.15 $394.55 $61,846.70 PA85 1/10/2018 1/10/2023 CURRENT 18/19 1541 Wilcox Hotel LLC TOTAL $315,732.31 $8,907.40 $324,639.71 COUNCIL DISTRICT 14 University of Southern FY 17-18 2204 E. Alcazar Street $153,443.20 $8,851.57 $162,294.77 M906 4/20/2015 4/19/2020 CURRENT PAB California FY 18-19 3000 E. Washington Blvd $113,168.81 $20,963.50 $134,132.31 C308 3/11/2008 3/11/2013 CURRENT 18/19 Dynamic Builders New 1060 Broadway Hotel FY 18-19 1060 S. Broadway $42,398.76 $465.37 PA35 8/7/2017 8/7/2022 CURRENT 18/19 $42,864.13 LLC FY 18-19 1400 S. Los Palos Street $183,088.08 $2,009.58 $185,097.66 PA24 7/31/2017 7/31/2022 CURRENT 18/19 Chill Build Los Angeles I LLC TOTAL $492,098.85 $32,290.02 $524,388.87 COUNCIL DISTRICT 15 FY 17-18 1437 W. 190th Street $50,135.45 $6,091.48 $56,226.93 G500 11/17/10 11/17/15 CURRENT PAB Public Storage Pick-up and TOTAL $50,135.45 $6,091.48 $56,226.93 11/16/2018 ATTACHMENT B FY 17-18 AND FY 18-19 ADF EXPENDITURE PLAN CURRENT:LA PUBLIC ART TRIENNIAL INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER NOTES ACCRUED AMOUNT NUMBER COLLECTION •APPROVED IN ADF EXP PLAN FY 17/18; BALANCE HAS INCREASED SINCE FY 17/18 DUE TO ANNUAL SUB TOTAL FY 17/18* $1,202,862.03 $53,487.61 $1,256,349.64 INTEREST ADJUSTMENT SUB TOTAL FY 18/19** $1,266,706.57 $34,277.79 $1,300,984.36 **ALL OF CD 9'S $205,000 WAS COUNTED IN FY 17/18 TOTAL GRAND TOTAL $2,469,568.60 $87,765.40 $2,557,334.00 TRUST FUND 516 OLD $637,000 INTEREST GRAND TOTAL W/ OLD $3,194,334.00 INTEREST BUDGET GOAL $3,200,000.00 11/16/2018.